Civic Intelligence

Heavenly Acres Foundation

990PF • Fiscal year 2012 • EIN 73-1523549

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
1267N 4270 Road74743
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,631

Down $22,562 (-64%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,872Liabilities 2013: $0Net Assets 2013: $1,8722013Assets 2014: $2,682Liabilities 2014: $0Net Assets 2014: $2,6822014Assets 2015: $2,682Liabilities 2015: $0Net Assets 2015: $2,6822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $80,519Liabilities 2019: $20,537Net Assets 2019: $59,9822019Assets 2020: $89,711Liabilities 2020: $28,056Net Assets 2020: $61,6552020Assets 2021: $104,010Liabilities 2021: $18,506Net Assets 2021: $85,5042021Assets 2022: $91,779Liabilities 2022: $10,350Net Assets 2022: $81,4292022Assets 2023: $98,941Liabilities 2023: $0Net Assets 2023: $98,9412023Assets 2024: $115,391Liabilities 2024: $0Net Assets 2024: $115,3912024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $35,1932011Expenses 2012: $12,6312012Revenue 2013: $16,002Expenses 2013: $14,150Net Income 2013: $1,8522013Revenue 2014: $28,708Expenses 2014: $27,898Net Income 2014: $8102014Revenue 2015: $38,959Expenses 2015: $40,112Net Income 2015: -$1,1532015Revenue 2016: $38,295Expenses 2016: $30,396Net Income 2016: $7,8992016Revenue 2017: $63,595Expenses 2017: $62,663Net Income 2017: $9322017Revenue 2018: $72,048Expenses 2018: $72,695Net Income 2018: -$6472018Revenue 2019: $183,016Expenses 2019: $123,319Net Income 2019: $59,6972019Revenue 2020: $147,712Expenses 2020: $146,039Net Income 2020: $1,6732020Revenue 2021: $157,949Expenses 2021: $134,100Net Income 2021: $23,8492021Revenue 2022: $195,949Expenses 2022: $200,024Net Income 2022: -$4,0752022Revenue 2023: $184,550Expenses 2023: $167,038Net Income 2023: $17,5122023Revenue 2024: $137,917Expenses 2024: $121,467Net Income 2024: $16,4502024

Highlighted filing

2012

Revenue-
Expenses$12,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAIG BROWNPresidentPT$0--
TRAIG BROWNDirectorPT$0--
Filing and Contact Details

Filer

EIN
73-1523549
Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss013988
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01357
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss09470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03161
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses013988
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IRS990PF/BalanceSheets/TotalNetAssetsBOY00
IRS990PF/BalanceSheets/TotalNetAssetsEOY00
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01357
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingOther0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TRAIG BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TRAIG BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101267 N 4270 ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11HC69
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode074743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode174743
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0TO PROVIDE HELP TO NEEDY FAMILIES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0TRAIG BROWN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05803174255
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101267N 4270 ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Hugo
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode074743
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0OK
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/SummaryOfDirectCharitableActy/Description10MINISTRY TO PEOPLE IN NEED
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0accting
OtherExpensesSchedule/OtherExpenses/Description1food and house hold
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0375
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12786
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731523549
ReturnHeader/Filer/Name/BusinessNameLine10HEAVENLY ACRES FOUNDATION
ReturnHeader/Filer/NameControl0HEAV
ReturnHeader/Filer/USAddress/AddressLine101267N 4270 ROAD
ReturnHeader/Filer/USAddress/City0HUGO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074743
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TRAIG BROWN
ReturnHeader/Officer/Phone05803174255
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0731407309
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burgess and Burgess CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 East Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hugo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074743
ReturnHeader/Preparer/Name0JANE E BURGESS
ReturnHeader/Preparer/Phone05803265541
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T13:36:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$12,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.38$1.21$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.85$1.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.81$1.96$2.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.19$0.86$1.58$1.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.48$1.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.83$1.23$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.14$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35